S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LAPUNG
|
JH-01-010-006-002/615 (HULSU)
|
3401010000NRG24161020231233383
|
16/10/2023
|
KULDEEP SAHU
|
3401010WL072795
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547840
|
|
KULDEEP SAHU
|
()
|
2
|
LAPUNG
|
JH-01-010-006-002/615 (HULSU)
|
3401010000NRG24161020231233382
|
16/10/2023
|
TIMANTI KUMARI
|
3401010WL072795
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547839
|
|
TIMANTI KUMARI
|
()
|
3
|
LAPUNG
|
JH-01-010-006-005/63 (HULSU)
|
3401010000NRG24131020231219087
|
16/10/2023
|
RAJESH SINGH
|
3401010WL071912
|
RAJESH SINGH
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962547842
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-002/574 (HULSU)
|
3401010000NRG24161020231233381
|
16/10/2023
|
SUMANTI DEVI
|
3401010WL072795
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547841
|
|
MRS SUMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|